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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

  • A. Create material-specific source lists for the contract item and set the Exclusion indicator.
  • B. Create material-specific source lists for the supplier and set the Blocked indicator.
  • C. Create material-specific source lists for the contract item and set the Fix indicator.
  • D. Create material-specific source lists outside the validity period of the contract.

Answer: A
NEW QUESTION # 68
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

  • A. Post a goods receipt to non-valuated GR blocked stock.
  • B. Select the blocked stock stock type when posting the goods receipt.
  • C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
  • D. Make a note in the PO and wait until the conditions for accepting the delivery are met.

Answer: A
NEW QUESTION # 69
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

  • A. Create an entry in the source list with a blocking indicator and NO supplier.
  • B. Create a quota arrangement entry with a quantity of zero.
  • C. Use a relevant plant-specific material status in the material master.
  • D. Create a blocking entry in the supplier master record.

Answer: C,D
NEW QUESTION # 70
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Reference purchasing organization - purchasing organization
  • B. Plant - purchasing organization
  • C. Plant - purchasing group
  • D. Company code - purchasing organization

Answer: A,B
NEW QUESTION # 71
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

  • A. Insight to Action provides drilldown capabilities and appropriate actions.
  • B. Smart controls such as smart filter and smart charts are available.
  • C. Smart alert thresholds can be set to update the tile display at different intervals.
  • D. When a tile is changed, the database is updated in real time.

Answer: A,C
NEW QUESTION # 72
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